磐亞 (4707) 月營收分析比較圖

磐亞 (4707) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/09	133,251	127,799	-6.5%	4.3%	1,062,730	1,006,910	5.5%
2024/08	142,515	78,513	48.1%	81.5%	929,479	879,111	5.7%
2024/07	96,239	166,210	-44.3%	-42.1%	786,964	800,598	-1.7%
2024/06	172,812	71,883	-9.7%	140.4%	690,725	634,389	8.9%
2024/05	191,450	163,741	84.3%	16.9%	517,913	562,506	-7.9%
2024/04	103,904	125,676	84.2%	-17.3%	326,463	398,766	-18.1%
2024/03	56,414	84,034	8.9%	-32.9%	222,559	273,089	-18.5%
2024/02	51,789	95,590	-54.7%	-45.8%	166,145	189,055	-12.1%
2024/01	114,356	93,465	-24.8%	22.4%	114,356	93,465	22.4%
2023/12	152,052	166,273	100.9%	-8.6%	1,322,832	1,828,734	-27.7%
2023/11	75,687	205,594	-14.2%	-63.2%	1,170,780	1,662,461	-29.6%
2023/10	88,183	108,646	-31%	-18.8%	1,095,093	1,456,868	-24.8%
2023/09	127,799	143,025	62.8%	-10.6%	1,006,910	1,348,222	-25.3%
2023/08	78,513	154,537	-52.8%	-49.2%	879,111	1,205,197	-27%
2023/07	166,210	66,456	131.2%	150.1%	800,598	1,050,660	-23.8%
2023/06	71,883	197,856	-56.1%	-63.7%	634,389	984,204	-35.5%
2023/05	163,741	145,906	30.3%	12.2%	562,506	786,348	-28.5%
2023/04	125,676	212,733	49.5%	-40.9%	398,766	640,442	-37.7%
2023/03	84,034	89,389	-12.1%	-6%	273,089	427,709	-36.2%
2023/02	95,590	128,423	2.3%	-25.6%	189,055	338,320	-44.1%
2023/01	93,465	209,897	-43.8%	-55.5%	93,465	209,897	-55.5%
2022/12	166,273	164,824	-19.1%	0.9%	1,828,734	1,727,577	5.8%
2022/11	205,594	102,554	89.2%	100.5%	1,662,461	1,562,753	6.4%
2022/10	108,646	174,052	-24%	-37.6%	1,456,868	1,460,199	-0.2%
2022/09	143,025	153,677	-7.4%	-6.9%	1,348,222	1,286,147	4.8%
2022/08	154,537	186,889	132.5%	-17.3%	1,205,197	1,132,470	6.4%
2022/07	66,456	198,713	-66.4%	-66.6%	1,050,660	945,580	11.1%
2022/06	197,856	147,831	35.6%	33.8%	984,204	746,867	31.8%
2022/05	145,906	59,125	-31.4%	146.8%	786,348	599,036	31.3%
2022/04	212,733	116,757	138%	82.2%	640,442	539,911	18.6%
2022/03	89,389	154,118	-30.4%	-42%	427,709	423,153	1.1%
2022/02	128,423	130,604	-38.8%	-1.7%	338,320	269,035	25.8%
2022/01	209,897	138,431	27.3%	51.6%	209,897	138,431	51.6%
2021/12	164,824	178,012	60.7%	-7.4%	1,727,577	1,457,681	18.5%
2021/11	102,554	94,210	-41.1%	8.9%	1,562,753	1,279,669	22.1%
2021/10	174,052	125,976	13.3%	38.2%	1,460,199	1,185,458	23.2%